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Price list: Cancellation, investigation and change of payments

Services Fees
Cancellation of a payment:1
   •  for payments within SEB bank 20.00 EUR
   •  for payments sent to another bank in Europe2 20.00 EUR
   •  for payments sent to a foreign bank2 50.00 EUR + fees of foreign banks
Investigation/change of details of a sent payment:
   •  for payments within SEB bank3 20.00 EUR
   •  for payments sent to another bank in Europe 20.00 EUR + fees of foreign banks
   •  for payments sent to a foreign bank 40.00 EUR + fees of foreign banks
Change/specification of details for incoming payments:
   •  Specification of details for an incoming payment 10.00 EUR
   •  Change of details (beneficiary’s account) for incoming payments4 10.00 EUR
Fee for reviewing of an unjustified complaint 10.00 EUR
Services Payments that were made during the last 6 months Payments that were made 6 or more months ago
Tracing payments sent or missing incoming transfers:
   •  for payments sent to another bank in Europe 20.00 EUR + actual expenses 25.00 EUR + actual expenses
   •  for payments sent to a foreign bank 40.00 EUR + actual expenses 120.00 EUR + actual expenses

 


 

1 Payment of the commission fee does not guarantee the return of money to Customer’s account. Return of the executed payment is possible only with the consent from the receiver of the payment.

2 Fee is not withheld if the Bank has not started processing the payment and it has not yet been sent to beneficiary’s bank or correspondent bank.

3 Change of details is made by submitting Bank’s statement on the change of payment details according to the Customer’s application.

4 It is only possible to make on the payment crediting valuation day, if the beneficiary’s (Customer's) account currency indicated in the payment does not correspond to the payment currency and the Customer's application on the change of beneficiary’s account is submitted to the Bank no later than on the payment crediting valuation day by 16:00. Based on the Customer's application, the payment may be transferred into the Customer’s account whose currency corresponds to the payment currency. If the payment has already been transferred into the Customer’s account (currency conversion has been made), the Bank is entitled to calculate and deduct from the Customer any losses arising from the currency conversion.

Contacts

  • +371 26668777
    +371 67779988

    Block payment card and internet bank

    24/7

    Other questions

    Private customers

    Mon - Fri 08.00 - 20.00

    Business customers

    Mon - Fri 08.30 - 18.00

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